acct 410 exam 4 questions with
complete solutions
Application programming - correct answer ✔✔Regarding internal control in a
technological environment, which function prepares systems documentation such
as operator instructions?
Program and file library - correct answer ✔✔Regarding internal control in a
technological environment, which group protects the technical components from
damage?
Accessing programs and data - correct answer ✔✔Which of the following general
control activities is concerned with message acknowledgment techniques and
private lines?
Monitoring - correct answer ✔✔Which component of internal controls assesses
the control performance?
Separate evaluations - correct answer ✔✔Which monitoring control involves
periodic audits by internal auditors?
Systems analysis - correct answer ✔✔Regarding internal control in a technological
environment, which group designs the information system?
Walk-through - correct answer ✔✔Which internal control document allows the
auditors to trace transactions through each process in its cycle?
complete solutions
Application programming - correct answer ✔✔Regarding internal control in a
technological environment, which function prepares systems documentation such
as operator instructions?
Program and file library - correct answer ✔✔Regarding internal control in a
technological environment, which group protects the technical components from
damage?
Accessing programs and data - correct answer ✔✔Which of the following general
control activities is concerned with message acknowledgment techniques and
private lines?
Monitoring - correct answer ✔✔Which component of internal controls assesses
the control performance?
Separate evaluations - correct answer ✔✔Which monitoring control involves
periodic audits by internal auditors?
Systems analysis - correct answer ✔✔Regarding internal control in a technological
environment, which group designs the information system?
Walk-through - correct answer ✔✔Which internal control document allows the
auditors to trace transactions through each process in its cycle?
